Sap Tcodes FR to F_

FR01	Change original commitments
FR02	Display original commitments
FR04	Change original payments
FR05	Display original payments
FR07	Change Release for Commitment Bdgt
FR08	Display Release Commitments
FR10	Change Release for Payment Bdgt
FR11	Display Release Payments
FR15	Change Supplement Commitments
FR16	Display Supplement Commitments
FR19	Change Supplement Payments
FR20	Display Supplement Payments
FR23	Change Return Commitments
FR24	Display Return Commitments
FR27	Change Return Payments
FR28	Display Return Payments
FR50	Enter Original Budget
FR51	Enter Release
FR52	Enter Supplement
FR53	Enter Return
FR54	Distribute Original Budget
FR55	Distribute Release
FR56	Distribute Supplement
FR57	Distribute Return
FR58	Post
FR59	Change document
FR60	Display Document
FR61	Park Original Budget
FR62	Park Release
FR63	Park Supplement
FR64	Park Return
FR65	Park Original Budget Distribution
FR66	Park Release Distribution
FR67	Park Supplement Distribution
FR68	Park Return Distribution
FR69	Park Transfer
FR70	Post Parked Document
FR71	Cancel Parked Document
FR72	Display Parked Document
FR73	Change Parked Document
FR81	Loc.Auth.: Budget Reduction
FR86	Loc.Auth.: Enter Residual Budget
FR87	Distribute Budget Types with Release
FR88	FM: Loc.Auth.: Mass Release
FR89	Reverse Document
FR90	Loc.auth: Distribute budget types
FR91	Loc.Auth.: Transfer with auto. rel.
FR92	Reconstruction of Release Groups
FRACTIV	Activate Subdivision
FRC0	Display Profit Center -> FM AcctAss.
FRC1	Maintain Cost Element -> FM Act Asgt
FRC2	Display Cost Element -> FM Acct Asgt
FRC3	Maintain Cost Center -> FM Act Asgmt
FRC4	Display Cost Center -> FM Acct Asgmt
FRC5	Maintain Order -> FM Acct Assgmnt
FRC6	Display Order -> FM Acct Assgmnt
FRC7	Maintain WBS Element -> FM Act Asgmt
FRC8	Display WBS Element -> FM Acct Asgmt
FRC9	Maintain Profit Center -> FM ActAsgt
FRCA	Settlement calendar
FRCISUB1	Process Substring1 Commitment Item
FRCISUB1_SET	Create Cmmt Item Substring1 Group
FRCISUB2	Process Substring2 Commitment Item
FRCISUB2_SET	Create Cmmt Item Substring2 Group
FRCISUB3	Process Substring3 Commitment Item
FRCISUB3_SET	Create Cmmt Item Substring3 Group
FRCISUB4	Process Substring4 Commitment Item
FRCISUB4_SET	Create Cmmt Item Substring4 Group
FRCISUB5	Process Substring5 Commitment Item
FRCISUB5_SET	Create Cmmt Item Substring5 Group
FRD1	Maintain G/L Account -> Commt Item
FRD2	Display G/L Account -> Commt Item
FRE01	Initial transmission of Data to F&R
FRE02	Transfer changed data to F&R
FRE03	Transfer Time Series Data
FRE04	Transfer Open Orders to F&R
FRE05	Transfer changed sal. price to F&R
FRE10	Transfer Reference Site to F&R
FRE11	Initial DIF occurrence transmission
FRE12	Delta DIF occurrence transmission
FRE13	Delete admin.data for DIF occurrence
FRE14	Transfer of reference assignm data
FRE15	Deletion of reference data
FRE20	Update procurement cycles
FRE21	Upd. assignment of initial buy check
FRE22	Upd. assignment of central PO cal.
FRE23	upd. repl. block. after cust. change
FRE24	Logistical Rounding Delta
FRE25	Processing Methods Delta
FRE27	Transfer structured Materials to F&R
FRE30	Maintenance of Table FRE_MD_PRODUCT
FRE31	Maintenance of Interface Tables MD4
FRE32	Calculate planned delivery time
FRE33	Deletion of consumption data
FRE34	Maintenance of Table FRE_OP_PO_KEY
FRE80	No. Range Maintnce: FRE_PROCYC
FRE81	No. Range Maintnce: FRE_DIFREF
FRE_UI	User Interface for F&R Messages
FRFCSUB1	Process Substring1 Fund Center
FRFCSUB1_SET	Create Funds Center Substring1 Group
FRFCSUB2	Process Substring2 Fund Center
FRFCSUB2_SET	Create Funds Center Substring2 Group
FRFCSUB3	Process Substring3 Fund Center
FRFCSUB3_SET	Create Funds Center Substring3 Group
FRFDSUB1	Process Substring1 Fund
FRFDSUB1_SET	Create Fund Substring1 Group
FRFDSUB2	Process Substring2 Fund
FRFDSUB2_SET	Create Fund Substring2 Group
FRFNSUB1	Process Substring1 Functional Area
FRFNSUB1_SET	Create Func. Area Substring1 Group
FRFNSUB2	Process Substring2 Functional Area
FRFNSUB2_SET	Create Func. Area Substring2 Group
FRFNSUB3	Process Substring3 Functional Area
FRFNSUB3_SET	Create Func. Area Substring3 Group
FRFT	Rapid Entry with Repetitive Code
FRFT2	Repetitive fast entry form
FRFT_B	Repetitive Codes: Payment to Banks
FRFT_TR	Repetitives: Payment Treasury Partnr
FRH1	Loc.Auth.: Enter Budget Release
FRH2	Loc.Auth.: Enter Local Block
FRH5	No longer used
FRH6	Create Release Group Profile
FRH7	Transfer of Residl Bdgts from CoverP
FRHU2	Random creation of HUs
FRML02	Edit Formula
FRML03	Display Formula
FRML04	Formula Information System
FRMLC01	Customizing: Formula Level Assignmt
FRMLC02	Customiz.: Formula Conversion Assig.
FRMLC03	Custom.: Check Function/Level Assig.
FRMLC04	Custom.: General Environment Param.
FRMLC05	Customizing: Composition Display
FRMLC06	Customizing for Units of Measurement
FRMLC07	Customiz.: Substance Types per View
FRMLC08	Customizing Status
FRMLC13	Specify Field Attributes
FRMLC30	Customizing Formula Tables Layout
FRMLC35	Customizing for Key Figures
FRMLC43	Set/Activate Customizing Views
FRMLC47	Customizing Assignmt ChkMod./ F.Lev.
FRMLC49	Roles for Events
FRMLC50	Roles for Events (Explosion)
FRMLC51	Customizing Component for Event
FRMLC52	Set Parameters for Formula View
FRMLC53	Parameters for Explosion Scope
FRMLC60	Customizing User Exits OPEN / CLOSE
FRMN	Credit Management
FRSTRID	Define Subdivision
FRSUBDIV	Define Substrings
FS00	G/L acct master record maintenance
FS00001	Create Business Partner
FS00002	Change Business Partner
FS00003	Display Business Partner
FS00101	Create Business Partner Customer
FS00102	Change Business Partner Customer
FS00103	Display Business Partner Customer
FS01	Create Master Record
FS02	Change Master Record
FS02CORE	Maintain G/L account
FS03	Display Master Record
FS04	G/L Account Changes (Centrally)
FS05	Block Master Record
FS06	Mark Master Record for Deletion
FS10	G/L Account Balance
FS10N	Balance Display
FS10NA	Display Balances
FS15	Copy G/L account changes: Send
FS16	Copy G/L account changes: Receive
FSAA	Display Address for Bal.Confirmatns
FSAP	Addresses for Balance Confirmations
FSAV	Balance Confirmations: Reply View
FSBP_TC_CUST_CHECK	Check Consistency of Customizing
FSBP_TC_SHOW	Display Total Commitment
FSBP_TC_STATUS	Change Status of Total Commitment
FSCD	Change Document List
FSCDEXPIRY1	Create Expiry Notes
FSCPAR01	FI-CA: Bal. Int. Calc. Archiving
FSCPBAC	Acct Balance Interest Notification
FSCPBAH	Balance Interest Calculation History
FSCPI1	Balance Interest Calculation Run
FSCQAR01A	FI-CA Bal. Int. Cal. Arch. Runtime
FSCQAR01B	Activate AS for Bal. Int. Cal. Arch.
FSCQS000	Acct Determ. for Receivables Accts
FSCQS001	Acct Determination: Revenue Accounts
FSCQS082	Specifs for Bal. Int. Calculation
FSCQS100	Payment Media ID for Appl. Forms
FSCQS400	Specs for Bal. Int. Calc. Reset
FSE2	Change Financial Statement Version
FSE3	Display Financial Statement Version
FSE5N	Maintain Planning
FSE6N	Display Planning
FSE7	Maint.Fin.Statemnt Forgn Lang.Texts
FSE8	Display Forgn Lang Fin.Statmnt Texts
FSE9	Automatic Financial Statement Form
FSEPA_M1	SEPA: Create Mandate
FSEPA_M2	SEPA: Change Mandate
FSEPA_M3	SEPA: Display Mandate
FSEPA_M3_LUW	SEPA: Display Mandate (in new LUW)
FSEPA_M4	SEPA: List Mandates
FSF1	Financial Calendar
FSH01	Flight Scheduling : Master Data
FSH01N	Flight Scheduling : Master Data
FSH02	Flight Scheduling : Detail Data
FSH02N	Flight Scheduling : Detail Data
FSI0	Execute report
FSI1	Create Report
FSI2	Change Report
FSI3	Display Report
FSI4	Create Form
FSI5	Change Form
FSI6	Display Form
FSIB	Background processing
FSIC	Maintain Currency Translation Type
FSIG	Balance Sheet Reports Criteria Group
FSIK	Maintain Key Figures
FSIM	Report Monitor
FSIO	Transport reports
FSIP	Transport forms
FSIQ	Import reports from client 000
FSIR	Import forms from client 000
FSIT	Translation Tool - Drilldown Report.
FSIV	Maintain Global Variable
FSIX	Reorganize Drilldown Reports
FSIY	Reorganize report data
FSIZ	Reorganize forms
FSK2	Maintain Sample Rules
FSK2_OLD	Maintain Sample Rules
FSL_EVALUNR	Number Range Maintenance: SL_EVALU
FSL_VALU_NR	Number Range Maint.: SL Valuation
FSM1	Create Sample Account
FSM2	Change Sample Account
FSM3	Display Sample Account
FSM4	Sample Account Changes
FSM5	Delete Sample Account
FSMN
FSO2	Change Finan.Statement Vers. (old)
FSO3	Display Finan.Statement Vers. (Old)
FSP0	G/L acct master record in chrt/accts
FSP1	Create Master Record in Chart/Accts
FSP2	Change Master Record in Chart/Accts
FSP3	Display Master Record in Chart/Accts
FSP4	G/L Account Changes in Chart/Accts
FSP5	Block Master Record in Chart/Accts
FSP6	Mark Mast.Rec.for Del.in Chart/Accts
FSRD	Loans Regulatory Reporting CH
FSRG	Money Mkt Regulatory Reporting CH
FSRW	Securities Regulatory Reporting CH
FSS0	G/L account master record in co code
FSS1	Create Master Record in Company Code
FSS2	Change Master Record in Company Code
FSS3	Display Master Record in Comp.Code
FSS4	G/L Account Changes in Company Code
FSSA	Display Bal.Confirmatns Sel.Criteria
FSSP	Change Bal.Confirmatns Sel.Criteria
FST2	Maintain Account Name
FST3	Display Account Name
FS_BUT021	Data Transfer to but021_fs
FT10002	Create Treasury partner
FT10003	Create Treasury partner
FTB01001	Create Principal Loan Partner
FTB01002	Change Principal Loan Partner
FTB01003	Display Principal Loan Partner
FTB01501	Create Issuer
FTB01502	Change issuer
FTB01503	Display issuer
FTB01511	Create Counterparty
FTB01512	Change Counterparty
FTB01513	Display Counterparty
FTB01521	Create Depository Bank
FTB01522	Create Depository Bank
FTB01523	Create Depository Bank
FTB01531	Create Paying Bank
FTB01532	Create Paying Bank
FTB01533	Create Paying Bank
FTB01541	Create Beneficiary
FTB01542	Create Beneficiary
FTB01543	Create Beneficiary
FTB02001	Create Guarantor
FTB02002	Display Guarantor
FTB02003	Display Guarantor
FTB02021	Create Different Settler
FTB02022	Display Different Settler
FTB02023	Display Different Settler
FTBP1	Create business partner
FTBP2	Create business partner
FTBP3	Create business partner
FTEX	Exp.bill.doc.analysis
FTGR	Import Gds Receipt Analysis
FTIM	Import Order Analysis
FTLC_TBSCOP	SAPscript: Standard Texts
FTR01	Maintain Number Ranges
FTR02	Bill of Exchange List
FTR03	Bill of Exchange Transactions
FTR04	Reversal of Bill Transactions
FTR05	Printout of Transaction Records
FTR06	Inflation Adj. of Monetary Items
FTRCL	Closing of Expense Accounts
FTRSL	G/L Account Balances
FTRSLK	Expense Account Balances
FTRUE	Cost of Sales Statement
FTR_00	Collective Processing
FTR_ALERT	Financial Transaction: Alert Monitor
FTR_ARCHIVE_CUST00	Min. retent. period FTR CoCd depend.
FTR_ARCHIVE_CUST01	Min.ret.period FTR per product type
FTR_ARCH_W	Fin. transaction: Create archive
FTR_BAPI	BAPI Test Program
FTR_CREATE	Create a Transaction (TR-TM)
FTR_C_MENU	Transaction: Task Menu
FTR_DEALPOS	Dealer Position
FTR_DISPLAY	Transaction Display
FTR_EDIT	Process a Treasury Transaction
FTR_OPEN_TRTM_INIT	Update: Open TRTM Components
FTR_SHOW	Display Treasury Tables
FTR_TRD_ADJUST	Adjust
FTR_XI_MAP_FXLEG	Mapping for Gen. Transaction Data
FTR_XI_MAP_FXOPTION	Mapping for Gen. Transaction Data
FTR_XI_MAP_FXSWAP	Mapping for Gen. Transaction Data
FTR_XI_MAP_GEN	Mapping for Gen. Transaction Data
FTUS	Foreign Trade: Maintain User Data
FTW0	Tax data retention and reporting
FTW1A	Extract Data
FTWA	Extract data
FTWB	Retrieve archived data
FTWC	Merge extracts
FTWCF	Field catalog
FTWCS	Segment catalog
FTWD	Verify data extract checksums
FTWE	Verify control totals (FI documents)
FTWE1	Verify all FI control totals
FTWF	Data extract browser
FTWH	Data view queries
FTWI	Create background job
FTWJ	Clear data retrieved from archives
FTWK	Delete extracts
FTWL	Display extract log
FTWM	Rebuild data extract
FTWN	Display view query log
FTWP	Settings for data extraction
FTWQ	Configure data file data segments
FTWR	File size worksheet
FTWS	Transport configuration and logs
FTWW	List segment information
FTWX	Data file view authority groups
FTWY	Maintain data file view
FTWYR	DART: Maintain Segment Relationships
FTXA	Display Tax Code
FTXP	Maintain Tax Code
FT_PULL_FILES	Upload Customs Data
FV02	Reverse Correction Items
FV08	Reverse input tax treatment run
FV11	Create condition
FV12	Change condition
FV13	Display condition
FV50	Park G/L Account Items
FV50L	Park G/L Acct Doc. for Ledger Group
FV53	Display Parked G/L Account Document
FV60	Park Incoming Invoices
FV63	Displayed Parked Vendor Document
FV65	Park Incoming Invoices
FV70	Enter Outgoing Invoices
FV73	Display Parked Customer Document
FV75	Park Outgoing Credit Notes
FVBTEP	BTE Process Text Module for RE
FVCP	Copy Program for Form Variants
FVD_CORR_DOCFINDER	FS CML - Document Finder
FVD_CORR_HISTORY	Display Correspondence History
FVD_CORR_PRINT_LOG	Appl. Log for Correspond. Print Run
FVD_CORR_PRINT_START	Start Correspondence Print Run
FVE3	Foreign Exchange Valuation
FVE4	Quotation Currency Conversion
FVE7	Reverse Forex Valuation
FVI5	Electronic rent collection
FVIESR	RE: Import POR data (Switzerland)
FVIQ	Legacy data transfer of compos.rates
FVIR	Legcy Data Trnsfr:Reset Option Rates
FVOE	Edit Transfer Table. Opt.Rates
FVOI	Create Transfer Table Opt.Rates
FVOP	Transfer Opt.Rates to Prod.System
FVVC	Transfer input tax correct.values
FVVD	Lgcy Data Reset Inp.Tax.Correct.Val.
FVVE	Data Transfer Input Tax Correction
FVVOZ	Balance Interest Calc. Ins. Object
FVZA	Inflow/outflow list report
FW	FW.. reserved for VV-Securities
FW-1	Number Range Maintenance: FVVW_ANLA
FW-2	Number Range Maintenance: FVVW_BEKI
FW-3	Number range maint.: FVVW_ORDER
FW-4	Number Range Maintenance: FVVW_PNNR
FW-5	Number range maintenance: FVVW_KMNR
FW-6	Number range maintenance: FVVW_KMNR
FW-7	Number Range Maintenance: FVVW_PODOC
FW-8	Number range maintenance: FVVW_KOBJ
FW17	Maintain security price
FW18	Display security price
FW20	Create sec.acct
FW21	Display securities account
FW22	Create CoCd Position Indicators
FW22A	Create Sec. Acct Position Indicators
FW23	Change CoCd Position Indicators
FW23A	Change Sec. Acct Position Indicators
FW24	Display CoCd Position Indicators
FW24A	Display Sec.Acct Position Indicators
FW26	Change sec.acct
FW27	Maintain index
FW28	Maintain index status
FW29	Maintain Index Type
FW43	Customizing Currency Swap Accounts
FW44	Customizing portfolio items
FW45	Customizing lock flags
FW46	Customizing holding share
FW47	Customizing tax rates
FW48	Customizing dealers
FW49	Customizing reservation reasons
FW51	Customizing valuation principles
FW52	Customizing valuation classes
FW53	Customizing valuation in CoCd
FW54	Customizing ref.prod.type/repmnt typ
FW55	Customizing: Ref.prod.type/sec.class
FW56	Customizing user-specific loan key
FW57	Customizing user-specific loan key
FW59	Customizing secondary index
FW60	Customizing sec.class relation.types
FW61	Customizing valuation principles
FW62	Customizing valuation principles
FW63	Customizing rate type
FW84	Customizing security type
FW85	Customizing funds type
FWAA	Execute Amortization
FWAB	Securities accruals/deferrals
FWACR	Reverse Amortization
FWAR	Securities accr/defer. reset
FWAS	Reverse accrual/deferral
FWBA	BAV Transfer/Securities Init. Screen
FWBC	BAV Info. - Securities Init. Screen
FWBJ	Posting journal
FWBK	Balance sheet transfer
FWBS	Manual Posting
FWCP	Calculate Position
FWDG	Class information
FWDP	Securities account list
FWDS	Reverse Securities Account Transfer
FWDU	Securities Transfer
FWER	Exercise Security Rights
FWER_DRAWING	Drawable Bonds: Mass Processing
FWER_STORNO_NEU	Reversal Rights
FWIW	Securities information
FWK0	Edit corporate action
FWKB	Post corporate action
FWKS	Reverse corporate action
FWLL	Proportion of Equity and Voting Rept
FWMY	Securities management
FWO0	Display Flows from Oper. Valn Area
FWO1	Create order
FWO2	Change order
FWO3	Display order
FWO4	Create order execution
FWO5	Change order execution
FWO6	Display order execution
FWO7	Create order settlement
FWO8	Change order settlement
FWO9	Display order settlement
FWOA	Execute order
FWOB	Settle order execution
FWOC	Settle order
FWOE	Reverse Posting
FWOEZ	Reverse Debit Position
FWOF	Change transaction
FWOG	Display transaction
FWOH	Settle transaction
FWOI	Display posted order settlement
FWOK	Display reversed settlement
FWOP	Update Flows from Oper. Valn Area
FWOS	Reverse order settlement
FWPA	Period-end closing
FWPA_EMERGENCY	Old Period-End Closing - Emergencies
FWPL	Display Last Period-End Closing
FWPR	Reset Period-End Closing
FWR1	Customizing Acct Assignm. Refer.(Mod
FWSB	Rate/price valn
FWSO	Automatic debit position
FWSS	Reverse Rate/Price Valuation
FWSU	Reverse Balance Sheet Transfer
FWTU	Securities Deadline Monitoring
FWUP	Update Planned Records
FWZA	TR Securities: Account Determination
FWZB	Treasury: Acct Deter. SEC Transact.
FWZE	Manual debit position
FWZZ	Class Master Data
FXI0	Execute Report
FXI1	Create Report
FXI2	Change Report
FXI3	Display Report
FXI4	Create Form
FXI5	Change Form
FXI6	Display Form
FXIB	Background Processing
FXIC	Maintain Currency Translation Type
FXIK	Maintain Key Figures
FXIM	Report Monitor
FXIO	Transport Reports
FXIP	Transport Forms
FXIQ	Import Reports from Client 000
FXIR	Import Forms from Client 000
FXIT	Translation Tool - Drilldown Report.
FXIV	Maintain Global Variable
FXIX	Reorganize Drilldown Reports
FXIY	Reorganize Report Data
FXIZ	Reorganize Forms
FXMN	Call Additional Components (FDMN)
FXXX	Processes for witholding tax code
FY01	FI Transport T060* in Client <> 000
FY02	EB: Transfer acct assignment + T028D
FY03	EB: Transfer acct stmt (T028H/I)
FY04	EB: Transfer checks recd (T028H/I)
FYMN	Call Additional Components (IMG)
FZ-1	Number Range Maintenance: FVV_DEBIT
FZ-2	Number Range Maintenance: FVV_PARTNR
FZ-3	Number Range Maintenance: FVV_VORG
FZ-4	No.range maintenance:FVV_ADRNR
FZ-5	Number Range Maintenance: FVV_OBJNR
FZ-6	No.range maintenance:FVV_PARTID
FZ-7	Customizing contract.prty relationsh
FZ-8	Customizing cntrct.prty rel.-App.4
FZ-9	Customizing coll.sec.name-Append.4
FZ02	BAV Data ANL, AEN, ANZ
FZ03	BAV Data ANL, AEN, ANZ Real Estate
FZ05	BP customizing: Loan default values
FZ06	BP customizing: REst. default values
FZ10	Loans: Circular R5/97
FZ11	Securities: Circular R5/97
FZ12	Circular R5/95 Real Estate
FZ12_BADI	Circular R5/95 Real Estate
FZ13	Money Market: Circular R5/97
FZ14	Access PRF-0 for Eq.-Linked Life.Ins
FZ15	Customizing Release Object Text
FZ16	Customizing Release Status Text
FZ17	Customizing Release Object Hierarchy
FZ18	Customizing Release Status Parameter
FZ19	Customizing Release Object Active ID
FZ20	Customizing Number Components
FZ21	Customizing Number Components Text
FZ23	Customizing BAV group 101/201/600
FZ30	Customizing restraint on disposal
FZ31	v-tzv04
FZ32	Cust. Stock Indicator BAV (Display)
FZ33	Customizing tax office stock indic.
FZ34	Cust. Stock Indicator BAV (Change)
FZ35	Customizing Stock ID Valuation Areas
FZ37	Customizing conversion extern.roles
FZ41	Customizing Internal Partner Role
FZ42	Customizing customer applicatn type
FZ43	Customizing Address Type
FZ44	Customizing Object Type
FZ45	Customizing Partner Install. Param.
FZ46	Customizing Partner Forms of Address
FZ47	Customizing Partner Letter Addr.Frms
FZ48	Customizing Partner Relationships
FZ49	Customizing Partner Reference Relat.
FZ50	Customizing Legal Form
FZ51	Customizing Finan.Acctng Asset Group
FZ52	Customizing Reasons for Reversal
FZ53	Customizing PRF- Number
FZ54	Customizing PRF - Subsection
FZ55	Customizing Insurance Branch
FZ56	Customizing Balance Sheet Indicator
FZ57	Customizing BAV 4/77
FZ58	Customizing Acct Assignm. Refer.- DD
FZ59	Customizing BAV Group 101 (Secur.)
FZ5A	AWV statement Z5 and Z5a page 1
FZ60	Customizing BAV Group 101 (Loans)
FZ61	Customizing BAV Group 101 (Real Est)
FZ62	Customizing BAV Group 102
FZ63	Customizing BAV Group 102 (Secur.)
FZ64	Customizing BAV Group 102 (Real Est)
FZ65	Customizing PRF-Number
FZ66	Customizing PRF number (Real est.)
FZ67	Customizing Sub-section (Securit.)
FZ68	Customizing Sub-section (Real Est.)
FZ69	Customizing BAV Group 501 (Loans)
FZ70	Customizing BAV Group 501 (Secur.)
FZ71	Customizing BAV Group 501 (Real Est)
FZ72	Customizing PRF number relationship
FZ73	Customizing Sub-section Relationship
FZ74	Customizing BAV Group 501 Relatnship
FZ75	Customizing BAV Group 201 (Loans)
FZ76	Customizing BAV Group 201 (Secur.)
FZ77	Customizing BAV Group 201 (Real Est)
FZ78	Customizing BAV Group R11/76 (Loans)
FZ79	Customizing BAV Group 11/76 (Secur.)
FZ80	Customizing BAV Grp R11/76 (RealEst)
FZ81	Customizing BAV Group R2/87 (Loans)
FZ82	Customizing BAV Group R2/87 (Secur.)
FZ83	Customizing BAV Grp R2/87 (Real Est)
FZ84	Cust. Stat.reporting asset type
FZ85	Customizing Asset Type DV3/DV8 (Sec)
FZ86	Cust. Asset Type DV3/DV8 (Real Est)
FZ87	Customizing acct assignment ref. DW
FZ88	Customizing acct assignment ref.- DI
FZ89	Customizing SCB Asset Group
FZ91	Customer input per product type
FZ92	Customizing default-ProdTyp/CoCd(DW)
FZ93	Customizing Default-ProdTyp/CoCd(DI)
FZ94	Customizing Default Value PART (DD)
FZ95	Customizing Default Value PART (DW)
FZ96	Customizing Default Value PART (DI)
FZ97	Customizing Search + Replace Strings
FZ98	Customizing Par. 18 GBA
FZ99	Customizing Int. Item
FZA0	Customizing Int. Indicator 1
FZA1	Customizing Int. Indicator 2
FZA2	Customizing Int. Indicator 3
FZA3	Customizing Int. Indicator 4
FZA4	Customizing Int. Indicator 5
FZA5	Customizing Int. Indicator 6
FZA6	Customizing Int. Indicator 7
FZA7	Customizing Int. Indicator 8
FZA8	Customizing Int. Indicator 9
FZA9	Customizing Int. Indicator 10
FZAB	Cust. appl./role categ./dunn.param.
FZB0	Customizing Int. Indicator 11
FZB4	List of trustees
FZB5	Statements
FZB6	Control Parameters for BAV Statement
FZB7	Statements
FZB8	BAV-Lists Securities Control
FZB9	Control prem.reserve fund lists DA
FZBA	Transact. types relationship tab.-DD
FZBB	Transact.types relationship tab.-DW
FZBC	Transact types relationship tab. -DI
FZBD	Alloc. prog. transaction types - DD
FZBE	Alloc. prog. transaction types - DW
FZBG	Ratio Table for For.Exch Rate Conver
FZBH	Exchange Rate Calculation Indicator
FZBI	BAV Reporting - Real Estate
FZBK	Debit form type FVV/DD
FZBL	Form Line Items FVV/DD
FZBM	Darwin Real Estate Objects FVV
FZBN	BAV Control of Cost Elements
FZBO	Classification of Contracting Party
FZBP	Contracting Party/Class Relatnships
FZBR	Cust. trns types per post.appl.-DD
FZBU	Customizing Status Transfer
FZBV	Selection for status transfers - DD
FZBW	Selection for status transfers - DW
FZBX	Customizing status definit. D:D,W,I
FZBY	Selection for status transfers - DI
FZBZ	BAV Stat.reporting PRF-12
FZC4	Maintain Ratings
FZC5	Maintain Legal Entity
FZC6	Maintain Product Types-DW (Gen.data)
FZC7	Maintain Product Types-DW(CoCd data)
FZC8	Maintain Changes in Net Assets
FZC9	Maintain Valuation Types
FZCA	Maintain Ownership Share
FZCB	Flow types relationship keys
FZCC	Maintain VV Status Definition
FZCD	Maintain Int. Status Delivery Matrix
FZCE	Maintain Condition Type (DW)
FZCF	Maintain Condition Type (DD)
FZCG	Maintain Condition Group (DW)
FZCH	Maintain Condition Group (DD)
FZCJ	Maintain Product Types-DD (Gen.data)
FZCK	Maintain Product Types-DD(CoCd Data)
FZCN	Status Definitions
FZCO	Customizing Status Transfer
FZCP	Selection for Status Definitions -DD
FZCQ	Selection for Status Definitions -DW
FZCR	Selection for Status Definitions- DI
FZCS	Transaction type - DD
FZCT	Transaction type - DW
FZCU	Customizing Initial Transaction
FZCV	Transaction type - DI
FZCX	Special Indicator for Loans
FZCY	Determine Special Interest
FZD4	VV Plausibility Checks
FZFD	Assign planning levels
FZID	Number Range Maintenance: FVVZ_IDENT
FZKB	Clear Trivial Amnts for Cons. Loans
FZKL	Account Clearing Loans
FZLR	VV Returned debit memos
FZM4	Treasury Mgmt information system
FZMN	Treasury Management basic functions
FZNB	Payment Postprocessing
FZP0
FZP1	Create Natural Person
FZP2	Create Legal Person
FZP3	Change Partner
FZP4	Display Partner
FZP5	Choose Partner
FZP6	Create Legal Person
FZPA	Create Partner in Role
FZPB	Change Partner in Role
FZPC	Display Partner in Role
FZPD	Edit bus.partner in role
FZPE	Change customer (hidden)
FZPF	Partner payment details
FZR1	Create Rating Agency
FZR2	Change Rating Agency
FZR3	Display Rating Agency
FZUA	Auto. Process Unscheduled Repayment
FZVS	Maintain dispatch type
FZW0	Resubmission of Application Area
FZW1	Create Messages / MAILS
FZW2	Change Messages / MAIL
FZW3	Display Messages / MAIL
FZW4	Delete Messages / MAIL
FZW5	Maintain Text Objects: Table TTXOB
FZW6	Maintain Text IDs: Table TTXID
FZW7	Dates Overview
FZW9	Display monitoring table
FZXR	Flow types per posting application
FZZB	Cust.: Sort criteria selection
FZZC	Customizing: Sort criteria values
FZZD	Customizing: Planned item-search
FZZE	Custzomizing: IPD-transaction types
F_71	DME with Disk: B/Excha. Presentation
F_72	Mass Bill/Exch.Liability Maintenance
F_75	Extended Bill/Exchange Information
F_76	Extended Bill of Exchange List (ALV)
F_77	C FI Maintain Table T045D
F_79	C FI Maintain Table T045G
F_90	C FI Maintain Table T045F
F_CO_01	Report RFSUMB00 Colombia
F_IT_01	Report RFSUMB00 Italy
F_PT_01	Report RFSUMB00 Portugal
F_RO_01	Report RFSUMB00 Romania
F_SK_01	Report RFSUMB00 Slovakia
F_TIBAN_WO_ACCNO	Maint. View TIBAN_WO_ACCNO (Modif.)
F_TR_01	Report RFSUMB00 Turkey